HomeMy WebLinkAboutWORK ORDER - GENERAL CORRESPONDENCE - 3303861NORTH FRONT RANGE
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CHANGE ORDER NO. 1
PROJECT TITLE: Transit Services
CONTRACTOR: Felsburg Holt & Ullevig
PROJECT NUMBER: Work Order #4
PURCHASE ORDER #: 3303861
DESCRIPTION: Add additional time to assist with CMAO Project Scoring
1. Reason for Change: See attached email & CDOT approval
2. Description of Change: See attached email & CDOT approval
3. Change in Contract Cost: $2,000.00
4. Change in Contract Time: None
ORIGINAL CONTRACT COST:
$ 37,310.00
TOTAL APPROVED CHANGE ORDERS:
$ -
TOTAL PENDING CHANGE ORDERS:
$ -
TOTAL THIS CHANGE ORDER:
$ 2,000.00
TOTAL % OF ORIGINAL CONTRACT, THIS C.O.: 5.36%
TOTAL %, OF ORIGINAL CONTRACT, ALL C.O.'S.: 5.36%
ADJUSTED CONTRACT COST
$ 39,310.00
(Assuming all change orders approved)
ACCEPTED BY: O1MA^'
DATE: I D //0 03
Contractor's Represeen/taattiv
ACCEPTED BY: �.�\ C: `u-( V V tL�..F}ylP
DATE: t O 3
Project Manag - Vicky McLane
REVIEWED BY: ,w . 1z DATE: 1,r7 g QG?
Na mT / tle - G yle Foos, Financial Manager
APPROVED BY: DATE: l C Ig /03
Na / fitle - G yle Foos, Financial Manager
APPROVED BY: DATE:
Purchasing Agent over $30,000
cc: Purchasing
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I k/63 A u:\forms\FHU - Work Order #5 Change Order #1.xls 10/8/2003